How can i post a value to an account and intercompany account

Hi All
i need to post a value to an account and inter company account in my script logic.
For Ex:
captures values:
profitcentre     interco     account     amount
12345             defualt      502400     2000
now i need to post the same amount (2000) to an intercompany profitcentre to balance.
when i run my logic it should look like this
Interco    account   amount
I_12345   502400   -2000
how can i do the above things.
thanks

Hi Satish,
You can use the *REC statement to post the amount. For example,
*WHEN PROFITCENTRE
*IS 12345
*REC(FACTOR = -1, INTERCO = I_12345)
*ENDWHEN
The above code is static and will work only when the profitcentre is 12345.
You must be having some relation between profitcentre and interco. Leverage on that.
1. First fetch all the profitcentres.
2. Fetch the interco based on above profitcentres.
3. Run the above code for each of the profit centres with the help of a FOR loop.
Hope this helps.

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